Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,643,333,846.00 4,258 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) INCOMED Lezhe 122,061 2025-10-21 2025-10-22 53510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4849 DT 01.10.2025,KON NR 13/103 DT 30.09.2025,FH 184 DT 02.10.2025,KOLAUDIM MALLI 02.10.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Elbasan (0808) INCOMED Elbasan 357,600 2025-10-21 2025-10-22 63610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 951 prot dt 25.06.2025, Fat 3049/2025 FH 264 Akt kolaud.dt 26.06.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 62,300 2025-10-21 2025-10-22 118610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/1174 dt 16.09.2025 ne vazhd, fat nr 4751/2025 dt 25.09.2025, fh nr 643 dt 25.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 44,700 2025-10-21 2025-10-22 119310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/1195 dt 22.09.2025 ne vazhd, fat nr 4765/2025 dt 26.09.2025, fh nr 645 dt 26.09.2025
    Spitali Kukes (1818) INCOMED Kukes 91,520 2025-10-20 2025-10-21 46710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ilace Kont nr 101 dt  04.09.2025 ft nr 4732 dt 24.09.2025 fh nr 160 dt 24.09.2025
    Spitali Kukes (1818) INCOMED Kukes 41,800 2025-10-20 2025-10-21 44810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 92 dt 03.09.2025 ft nr 4354 dt 03.09.2025  fh nr 142 dt 03.09.2025
    Spitali Elbasan (0808) INCOMED Elbasan 52,800 2025-10-20 2025-10-21 61610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.1449 prot dt 10.09.2024 Fat 5746/2024 FH 326 Akt kolaudim dt 24.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 40,458 2025-10-20 2025-10-21 61510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.1449 prot dt 10.09.2024 Fat 4978/2024 FH 243 Akt kolaudim dt 10.09.2024
    Maternitet Nr.2T. (3535) INCOMED Tirane 558,750 2025-10-20 2025-10-21 52910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,autorizim mshms nr 2326/11 dt 23.07.2024, kont nr 786/1  dt 24.09.2025,ft nr 4828 dt 01.10.2025,fh nr 161 dt 01.10.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 209,000 2025-10-16 2025-10-21 238410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/129 dt 15.04.2025 ft nr 4049/2025 dt 15/08/2025 fh nr 28879 date 19/08/2025 akt kolaudim date 15/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 296,450 2025-10-16 2025-10-20 240610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43392,fat nr 2717/2025 dt 05.06.2025,Fh nr 28403 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 231,000 2025-10-16 2025-10-20 239810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/312 date 07.5.2025 , ft nr 4559/2025 dt 15/09/2025 fh nr 2928 date 15/09/2025 akt kolaudim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 338,800 2025-10-16 2025-10-20 240410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/351 date 28.05.2025 ft nr 4641/2025 dt 18/09/2025 fh nr 29076 dt 18/09/2025 akt kolaudim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 258,720 2025-10-16 2025-10-20 239510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 4560/2025 dt 15/09/2025 fh nr 29029  date 15/09/2025 akt koladuim date 15/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-10-16 2025-10-20 243010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/351 dt 28.05.2025,fat nr 4147/2025 dt 22.08.2025,fh nr 28896  dt 22.08.2025,akt kolaudimi dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 268,076 2025-10-16 2025-10-20 241910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Bana,vzhd kont nr 20/351 dt 28.05.2025, detyrim i prapambetur sipas ditarit nr 43429,fat nr 3897/2025 dt 06.08.2025,fh nr 28821 dt 06.08.2025,akt kolaudimi dt 06.08.2025
    Sp. Kolonje (1514) INCOMED Kolonje 13,200 2025-10-17 2025-10-20 24110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.4960/2025 dt.09.10.2025,fl.hyrje nr.97 dt.09.10.2025,proc.verb.marr.dor. dt. 09.10.2025,ub nr.82 dt.29.09.2025
    Sp. Kolonje (1514) INCOMED Kolonje 2,288 2025-10-17 2025-10-20 24310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.4961/2025 dt.09.10.2025,fl.hyrje nr.99 dt.09.10.2025,proc.verb.marr.dor. dt. 09.10.2025,ub nr.81 dt.29.09.2025
    Sp. Kolonje (1514) INCOMED Kolonje 7,280 2025-10-17 2025-10-20 24210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.4959/2025 dt.09.10.2025,fl.hyrje nr.98 dt.09.10.2025,proc.verb.marr.dor. dt. 09.10.2025,ub nr.86 dt.29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 169,400 2025-10-16 2025-10-20 242910130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/351 dt 28.05.2025,fat nr 4146/2025 dt 22.08.2025,fh nr 28897  dt 22.08.2025,akt kolaudimi dt 22.08.2025